Credit Controller

SUMMARY:
Be proactive and take the next step in your career.

POSITION INFO:

Job & Company Descriptions

A leading manufacturing company is looking for a Credit Controller.

The Credit Controller will be involved in the collection of credit within the accepted period of settlement in order to maximise the profit of the company. This individual will be responsible to ensure the follow-up to all collection’s procedures are done promptly.

As a Credit Controller, you will responsible for the following:

• Handling of recons and follow up of debtors accounts
• Prepare monthly international debtors report
• Review monthly legal report
• Assist external auditors
• Manage stock releases for Export Customers
• Ensure collections are processed on time and accurately
• Download of all bank statements for African countries
• Releasing of all e-forex payments
• Assist with ad hoc projects as and when required
• Stock and invoices
• Collection of money from Debtors

Qualifications:

Matric and any Credit qualification

Experience:

Minimum 3+ years’ experience

Syspro is preferred

Manufacturing industry is preferred

Immediately available candidates

If you are interested in this opportunity, please apply directly.  For more finance jobs, please visit --------Please upload your CV here-------->

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information contact:

Juanette Lotter

Recruitment Consultant

NB! This job is now closed. You can apply for other jobs by uploading your CV.